2021-12-02T16:21:39-06:00 2020-12-31 271728945 PKF O'CONNOR DAVIES LLP 500 MAMARONECK AVENUE HARRISON NY 105281633 990 2020-01-01 463579526 THE OCEAN COMMUNITY UNITED THEATRE INC OCEA 4013152030 PO BOX 384 WESTERLY RI 02891 FRED ALLARDYCE TREASURER 4013152030 2021-12-02 1 FRED ALLARDYCE XXX-XX-XXXX GARRETT M HIGGINS P00543209 9143818900 2021-12-02 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z LISA UTMAN RANDALL PO BOX 384 WESTERLY RI 02891 1569363 0 X UNITEDTHEATRE.ORG X 2013 RI THE UNITED IS A REGIONAL CENTER FOR THE ARTS AND ARTS EDUCATION SHOWCASING WORLD-CLASS PERFORMING, VISUAL AND CREATIVE ARTS. OUR VISION IS TO UNITE THE COMMUNITY AS A HUB FOR ARTS IN THE REGION AND A HOME FOR LOCAL, NATIONAL AND INTERNATIONAL ARTISTS TO SHOWCASE THEIR WORK. WE BELIEVE IN BLURRING THE LINES BETWEEN ARTIST AND AUDIENCE BY IMMERSING THE COMMUNITY IN THE APPRECIATION AND CONTEXTUALIZATION OF ART IN ITS MANY FORMS, INCLUDING FILM, MUSIC, THEATRE, OPERA, DANCE, VISUAL ARTS, LECTURES AND MORE. 20 20 4 21 0 0 5579036 1490665 15486 39258 38320 38859 192 581 5633034 1569363 0 0 0 0 43391 239628 10050 0 0 215298 146088 268739 385716 5364295 1183647 14054591 18493659 1474787 4733308 12579804 13760351 X BY UTILIZING HISTORIC THEATRE BUILDINGS IN DOWNTOWN WESTERLY, RI, THE THEATRE PRESENTS AND/OR PRODUCES CULTURALLY SIGNIFICANT WORKS OF LIVE THEATRE, DANCE, MUSIC AND FILM; AS WELL AS PROVIDING EDUCATIONAL PROGRAMS, WORKSHOPS, SYMPOSIA AND LECTURE SERIES EVENTS TO FOSTER AN APPRECIATION FOR THEATER AND CINEMA AS ART FORMS. THE THEATRE PROVIDES LOCAL ARTS ORGANIZATIONS WITH SPACE FOR TEACHING, REHEARSING AND PERFORMING. 0 0 128583 39258 THE THEATRE PRESENTS AND/OR PRODUCES CULTURALLY SIGNIFICANT WORKS OF LIVE THEATRE, DANCE, MUSIC AND FILM AS A REGIONAL CENTER FOR THE ARTS AND ARTS EDUCATION. THE THEATRE ALSO PROVIDES EDUCATIONAL PROGRAMS, WORKSHOPS, SYMPOSIA AND LECTURE SERIES IN FOSTERING AN APPRECIATION FOR THEATER AND CINEMA AS ART FORMS. 128583 1 1 0 0 0 0 0 0 0 0 1 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 10 0 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 0 0 0 X JOHN MCKEAG 4013401011 5 CANAL STREET WESTERLY RI 02891 MAUREEN FITZGERALD CHAIR 5.00 X X 0 0 0 CHARLES M ROYCE VICE CHAIR 4.00 X X 0 0 0 FRED ALLARDYCE TREASURER 3.00 X X 0 0 0 THOMAS LIGUORI SECRETARY 2.00 X X 0 0 0 DAVID BEAUCHESNE DIRECTOR 1.00 X 0 0 0 PATRICIA W CHADWICK DIRECTOR 1.00 X 0 0 0 COLLEEN FERGUSON CLARK DIRECTOR 1.00 X 0 0 0 HARVEY DEMOVICK DIRECTOR 1.00 X 0 0 0 GERRY GORMAN DIRECTOR 1.00 X 0 0 0 CAROLYN GREENSPAN DIRECTOR 1.00 X 0 0 0 KEVIN KELLY DIRECTOR 1.00 X 0 0 0 DAN KING DIRECTOR 1.00 X 0 0 0 LISA KONICKI DIRECTOR 1.00 X 0 0 0 DEBORAH LAMM DIRECTOR 1.00 X 0 0 0 JULIA LANDSTREET DIRECTOR, THRU JUNE 2020 1.00 X 0 0 0 PETER L LEWISS DIRECTOR 1.00 X 0 0 0 MICHAEL MCDONALD DIRECTOR 1.00 X 0 0 0 HEIDI MCWILLIAMS DIRECTOR 1.00 X 0 0 0 NICHOLAS MOORE DIRECTOR 1.00 X 0 0 0 DONNA SIMMONS DIRECTOR 1.00 X 0 0 0 WILL VOGT DIRECTOR 1.00 X 0 0 0 LISA UTMAN RANDALL EXECUTIVE DIRECTOR 40.00 X 105769 0 14187 105769 0 14187 1 0 0 0 R KEOUGH CONSTRUCTION 312 WATERMAN AVENUE EAST PROVIDENCE RI 02914 CONSTRUCTION 5933707 TECTON ONE HARTFORD SQUARE WEST HARTFORD CT 06106 ARCHITECTURE/DESIGN 253438 2 103545 1387120 128803 1490665 LIVE THEATRE 711190 39258 39258 39258 38859 38859 OTHER REVENUE 711190 581 581 581 1569363 39258 0 39440 X 119956 26442 93514 103435 62085 41350 16237 6871 9366 49925 49925 51997 33185 18812 16644 16644 11236 11236 2781 2781 MISC EXPENSES 10945 10945 REPAIRS AND MAINTENANCE 2560 2560 385716 128583 257133 0 16048 1212068 4439744 1163272 4691968 2735797 7355 7355 12200220 0 3724529 12200220 1170262 1170262 4685 4685 14054591 18493659 233117 2247464 1241670 2485844 1474787 4733308 X 12579804 13760351 12579804 13760351 14054591 18493659 X 1183647 -3100 X X 0 1 X 1 0 X 1331481 789089 5839862 5575936 1490665 15027033 84039 15124 11792 15486 39258 165699 1415520 804213 5851654 5591422 1529923 15192732 15000 12500 3217867 1487870 509927 5243164 0 15000 12500 3217867 1487870 509927 5243164 9949568 24251 41628 0 38320 38859 143058 24251 41628 38320 38859 143058 696 192 581 1469 1439771 845841 5852350 5629934 1569363 15337259 0.64870 0.99230 0.00930 0.00000 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2018 AMOUNT: $ 696. 2019 AMOUNT: $ 192. 2020 AMOUNT: $ 581. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12200220 12200220 12200220 INVESTMENT IN UNITED THEATRE LLC'S 1170262 C 1170262 X 1569363 0 1569363 0 1569363 388816 3100 3100 385716 0 385716 PART X, LINE 2: THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION AND/OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO FISCAL 2017. PART XII, LINE 2D - OTHER ADJUSTMENTS: WRITE-OFF OF UNCOLLECTIBLE PLEDGES REPORTED ON PART XI, LINE 9 3,100. X 4 128803 AVG. SELLING PRICE 0 0 1 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. AFTER THE FORM 990 HAS BEEN PREPARED, IT IS REVIEWED BY THE FINANCE COMMITTEE. ONCE THE COMMITTEE HAS APPROVED THE RETURN IT IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY WHICH COVERS THE BOARD OF DIRECTORS AND ALL EMPLOYEES AND KEY CONTRACTED STAFF AND FAMILY MEMBERS. THESE PERSONS ARE REQUIRED TO DISCLOSE CONFLICTS UPON THEIR COMMENCEMENT OF THEIR RELATIONSHIP WITH THE ORGANIZATION, AND ANNUALLY THEREAFTER. THE BOARD OF DIRECTORS IS RESPONSIBLE FOR DETERMINING WHETHER A CONFLICT OF INTEREST EXISTS AND WHETHER TO AUTHORIZE OR REJECT THE TRANSACTION OR TAKE ANY OTHER ACTION NECESSARY TO ADDRESS THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR BASED UPON AREA MARKET RATES. NO DOCUMENTATION OF THE OFFICER'S SALARY WAS INCLUDED IN THE BOD MINUTES. THE LAST COMPENSATION REVIEW PROCESS WAS UNDERTAKEN IN 2020. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS ALSO POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FORM 1023, FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BY-LAWS ARE ALSO AVAILABLE TO THE PUBLIC UPON REQUEST OF ANY DIRECTOR. FORM 990, PART IX, LINE 11G PRODUCTION SERVICES: PROGRAM SERVICE EXPENSES 33,185. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,185. INDEPENDENT ARTISTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 18,812. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,812. FORM 990, PART XI, LINE 9: WRITE-OFF OF UNCOLLECTIBLE PLEDGES -3,100. FORM 990, PART XII LINE 2C: THE ORGANIZATION HAS A FINANCE COMMITTEE FOR DIRECT OVERSIGHT AND RESPONSIBILITY FOR THE SELECTION OF ITS OUTSIDE CPA, AS WELL AS ITS ANNUAL FINANCIAL STATEMENT AUDIT. THERE WAS NO CHANGE IN THIS PROCESS FROM THE PRIOR YEAR. RETURN FILING EXTENDED TO JANUARY 3, 2022THE OCEAN COMMUNITY UNITED THEATRE, INC. HAS MADE A DECLARATION WITH THE IRS TO POSTPONE THE FILING OF ITS TAX RETURN TO ON OR BEFORE JANUARY 3, 2022 DUE TO THE EFFECTS OF HURRICANE IDA. THE IRS'S HURRICANE IDA TAX RELIEF POSTPONES VARIOUS TAX FILINGS AND PAYMENTS NORMALLY DUE AFTER SEPTEMBER 1, 2021 THROUGH JANUARY 3, 2022. AS SUCH, PLEASE ACCEPT OUR TAX RETURN AS BEING PROPERLY TIMELY FILED.